Gilfillan M And A Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 308,115 | 49,070 | 259,045 | 993.7 | 74% |
| 2012 | 199,991 | 58,398 | 141,593 | 864.2 | 66% |
| 2013 | 343,512 | 59,061 | 284,451 | 921.6 | 72% |
| 2015 | 341,073 | 283,479 | 57,594 | 203.3 | 17% |
| 2016 | 209,301 | 262,025 | −52,724 | 217.6 | 20% |
| 2017 | 366,733 | 221,158 | 145,575 | 265.7 | 24% |
| 2018 | 460,810 | 240,796 | 220,014 | 255.0 | 23% |
| 2019 | 548,344 | 272,351 | 275,993 | 237.6 | 20% |
| 2020 | 454,469 | 281,554 | 172,915 | 237.1 | 20% |
| 2021 | 1,120,805 | 293,444 | 827,361 | 261.1 | 22% |
| 2022 | 304,252 | 319,704 | −15,452 | 239.0 | 19% |
| 2023 | 171,209 | 266,093 | −94,884 | 282.8 | 22% |
In its most recent public year (2023), this organization spent $94,884 more than it brought in. Its reserves stood at about 282.8 months of spending, down from 993.7 in 2011. Staff pay was 22% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Gilfillan M And A Charitable Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works